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v3.25.3

Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |  |
Net premiums earned |  | $ 20,849 | $ 18,297 | $ 60,568 | $ 51,655
Investment income |  | 924 | 739 | 2,609 | 2,042
Net realized gains (losses) on securities: |  |  |  |  |
Net realized gains (losses) on security sales |  | 12 | 68 | 32 | (305)
Net holding period gains (losses) on securities |  | 283 | 220 | 438 | 622
Total net realized gains (losses) on securities |  | 295 | 288 | 470 | 317
Fees and other revenues |  | 306 | 278 | 896 | 774
Service revenues |  | 138 | 117 | 382 | 308
Total revenues |  | 22,512 | 19,719 | 64,925 | 55,096
Expenses |  |  |  |  |
Losses and loss adjustment expenses |  | 13,445 | 12,510 | 39,854 | 36,077
Policy acquisition costs |  | 1,555 | 1,390 | 4,522 | 3,930
Other underwriting expenses |  | 3,015 | 2,670 | 8,423 | 6,781
Policyholder credit expense | [1] | 950 | 0 | 950 | 0
Investment expenses |  | 10 | 7 | 26 | 20
Service expenses |  | 144 | 126 | 400 | 333
Interest expense |  | 70 | 70 | 209 | 209
Total expenses |  | 19,189 | 16,773 | 54,384 | 47,350
Net Income |  |  |  |  |
Income before income taxes |  | 3,323 | 2,946 | 10,541 | 7,746
Provision for income taxes |  | 708 | 612 | 2,184 | 1,622
Net income |  | 2,615 | 2,334 | 8,357 | 6,124
Other Comprehensive Income (Loss) |  |  |  |  |
Total net unrealized gains (losses) on fixed-maturity securities |  | 284 | 1,561 | 1,611 | 1,461
Net unrealized losses on forecasted transactions |  | 0 | 0 | 1 | 0
Other comprehensive income (loss) |  | 284 | 1,561 | 1,612 | 1,461
Comprehensive income (loss) |  | 2,899 | 3,895 | 9,969 | 7,585
Computation of Earnings Per Common Share |  |  |  |  |
Net income |  | 2,615 | 2,334 | 8,357 | 6,124
Less: Preferred share dividends and other | [2] | 0 | 0 | 0 | 17
Net income available to common shareholders |  | $ 2,615 | $ 2,334 | $ 8,357 | $ 6,107
Average common shares outstanding - Basic (in shares) |  | 586.5 | 585.6 | 586.3 | 585.5
Net effect of dilutive stock-based compensation (in shares) |  | 1.7 | 2.0 | 1.8 | 2.2
Total average equivalent common shares - Diluted (in shares) |  | 588.2 | 587.6 | 588.1 | 587.7
Basic: Earnings per common shares (in dollars per share) |  | $ 4.46 | $ 3.98 | $ 14.25 | $ 10.43
Diluted: Earnings per common share (in dollars per share) |  | $ 4.45 | $ 3.97 | $ 14.21 | $ 10.39
[1] | See Note 8 – Segment Information for further discussion.
[2] | All of our outstanding Serial Preferred Shares, Series B, were redeemed in February 2024.

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